| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 20924520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Armando Lelaj |
| Branch | Gjirokaster |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 62,446 |
| Amount | 62,446 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,TARIFE PERMBARIMORE,FAT. NR. 87,NR.SER.21136687,DT. 14.04.2016. |